Civic Intelligence

Cdr James B Williams Usn Ret Scholarship Fund

EIN 86-1041846 • 501(c)3 • Rio Rico, AZ

Profile

To promote and support scientific research for the preservation of the underwater environment, and to provide scholarship funds to deserving individuals in their pursuit of a career in the recreational scuba diving industry.

893 Gecko LaneRio Rico, AZ 85648

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-2283%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

-3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-7.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,089

Down $548 (-3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$17,089

Down $548 (-3.1%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$24

Down $2 (-7.7%) from 2017

Expenses

Up

$572

Up $29 (+5.3%) from 2017

Net Income

Down

-$548

Down $31 (-6.0%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $22,346Net Assets 2010: $22,3462010Assets 2011: $22,349Net Assets 2011: $22,3492011Assets 2012: $19,362Net Assets 2012: $19,3622012Assets 2013: $19,363Liabilities 2013: $0Net Assets 2013: $19,3632013Assets 2014: $19,150Liabilities 2014: $0Net Assets 2014: $19,1502014Assets 2015: $18,667Liabilities 2015: $0Net Assets 2015: $18,6672015Assets 2016: $18,154Liabilities 2016: $0Net Assets 2016: $18,1542016Assets 2017: $17,637Liabilities 2017: $0Net Assets 2017: $17,6372017Assets 2018: $17,089Liabilities 2018: $0Net Assets 2018: $17,0892018

Highlighted filing

2018

Assets$17,089
Liabilities$0
Net Assets$17,089
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0K$0-$5.0KRevenue 2010: $92Expenses 2010: $4,465Net Income 2010: -$4,3732010Revenue 2011: $32011Revenue 2012: $51Expenses 2012: $3,038Net Income 2012: -$2,9872012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $332Expenses 2014: $545Net Income 2014: -$2132014Revenue 2015: $27Expenses 2015: $510Net Income 2015: -$4832015Revenue 2016: $27Expenses 2016: $540Net Income 2016: -$5132016Revenue 2017: $26Expenses 2017: $543Net Income 2017: -$5172017Revenue 2018: $24Expenses 2018: $572Net Income 2018: -$5482018

Highlighted filing

2018

Revenue$24
Expenses$572
Net Income-$548
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,089
Liabilities
$0
Net assets
$17,089
Revenue
$24
Expenses
$572
Net income
-$548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.02$0.57$0.55
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.03$0.54$0.52
2016Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.03$0.54$0.51
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.03$0.51$0.48
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.33$0.55$0.21
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.4$0.05$3.04$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$22.3$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$22.3$0.09$4.47$4.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 13, 2019
Return Version
2018v3.1
Gross Receipts
$24
Mission and Program Overview

Mission

To give scholarships to educate scuba instructors who cannot afford the training otherwise.

Program Services

DescriptionGrantsExpenses
All participants of scholarships completed their training and are now certified instructors.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA L CLARKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cdr James Williams Usn Ret Sch
EIN
86-1041846
Phone
6026771468
Address
893 GECKO LANE, RIO RICO, AZ 85648

Signing Officer

Name
Patricia L Clark
Title
Treasurer
Signed
2019-10-13
Discuss with paid preparer
Yes

Preparer

Firm
PL Clark & Company
Address
893 Gecko Lane, Rio Rico, AZ 85648
Preparer
Patricia Clark
Phone
5206040558
Supplemental Narrative

Additional Explanations

Other Expenses.1

“bank charges $47”

Raw XML Appendix110 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT CLARK CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06026771468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0893 GECKO LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIO RICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017089
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA L CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To give scholarships to educate scuba instructors who cannot afford the training otherwise.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All participants of scholarships completed their training and are now certified instructors.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0572
IRS990EZ/TotalRevenueAmt024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0bank charges $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDR JAMES WILLIAMS USN RET SCH
ReturnHeader/Filer/BusinessNameControlTxt0CDRJ
ReturnHeader/Filer/EIN0861041846
ReturnHeader/Filer/PhoneNum06026771468
ReturnHeader/Filer/USAddress/AddressLine1Txt0893 GECKO LANE
ReturnHeader/Filer/USAddress/CityNm0RIO RICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860526260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PL Clark & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0893 Gecko Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Rico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085648
ReturnHeader/PreparerPersonGrp/PhoneNum05206040558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Clark
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-13T09:17:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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